1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.639566   Contract reference CNCCMDL-2022-00058   Contract description: Mantenimiento Chevrolet Trailblazer   Type of Contract Services   Contract Start: 04/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CNCCMDL-UC-CD-2022-0050   Request Title Mantenimiento Chevrolet Trailblazer   Description Mantenimiento Chevrolet Trailblazer   Business Operation Servicios Generales   Reply Reference Oferta 1_EXT   Type of Contract ServicesDominicana   Contract Value 19,286.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero esq. Alma Mater, Torre Friusa 7mo nivel, La Esperilla 10107 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,344.47 0.00 2,942.00 0.00 32,000.00 19,286.47         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 78180103 - Servicios de c(...)78180103 - Servicios de cambio de fluidos de aceite o de la transmisión 2.2.7.2.06 Mantenimiento Chevrolet Trailblazer 2018 1 UD 32,000 16,344.47 16,344.47 0.00 18 2,942.00 0.00 32,000.00 19,286.47 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2022_1_30 p.m..Pdf Download CuotaParaComprometer-2022.0201.01.0010.556-Versión 1.pdf CuotaParaComprometer-2022.0201.01.0010.556-Versión 1.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,286.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.06 19,286.47  DOP ---- View Payment Calendar ID Description Value Month Year 0   Mantenimiento Chevrolet Trailblazer 19,286.47  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0201.01.0010.556 1 19,286.47  DOP Vencido CuotaParaComprometer-2022.0201.01.0010.556-Versión 1.pdf